06/07/2017
06:48:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANEY, JAKE, UNDEFINED 28-10610 R 73.71 5172********6283 074570 06/07/2017
HENDRICKS, MAKA, UNDEFINED 28-10641 R 73.71 4204********8399 544686 06/07/2017
PADILLA, FRANCO, UNDEFINED 28-10875 R 73.71 4347********5008 073807 06/07/2017
PICKERING, HANN, UNDEFINED 28-10268 R 41.43 5193********2441 694490 06/07/2017
RANKIN, ALEXIS, UNDEFINED 28-10302 R 73.71 4402********9961 910088 06/07/2017
VILLANUEVA, RAU, UNDEFINED 28-10303 R 62.89 4402********9961 910089 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 115.14
4 Visa 284.02
0 Discover 0.00
0 Other 0.00
     
    399.16